Report_Id:   231321   Est NO  0006

Date:10/02/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231321 Estimate Number 0006 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 0 VC Code KY0035764
15415 SHELBYVILLE ROAD
LOUISVILLE , KY , 40245
Pay Period 08/26/2023  TO  09/08/2023
Date Approved 09/18/2023
Primary Proj Number DE09000622312
Project No. FD04 090 0062 014-015
Primary County NELSON
Name of Road US 62 (W STEPHEN FOSTER AVE) AND US 31E (CATHEDRAL MANOR)
Description INTERSECTION IMPROVEMENTS
     
     
Date Let 05/25/2023 Formal Acceptance
Date Awarded 05/30/2023 Date Work Began 06/12/2023
Date Contract Executed 06/01/2023 Open To Traffic
Date NTP Issued 06/01/2023 Actual Completion Date

Current Contract Amount

$3,595,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$3,595,000.00

Total Earnings

$2,030,081.11

$1,799,157.02

$230,924.09

Percent Complete

56.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,564,918.89

Gross Earnings

$2,030,081.11

$1,799,157.02

$230,924.09

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,030,081.11

$1,799,157.02

$230,924.09

Contract Id 231321

Change Order Summary

County NELSON
Estimate Nbr 0006 Project Number FD04 090 0062 014-015
Contractor LOUISVILLE PAVING COMPANY INC Period 08/26/2023  TO  09/08/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 231321

COMMONWEALTH OF KENTUCKY

County NELSON
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE09000622312
Estimate Nbr 0006 Period 08/26/2023  TO  09/08/2023
Contractor LOUISVILLE PAVING COMPANY INC
 
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0001 PAVING
0005 DGA BASE 00001 TON 3,289.00 3,289.000 27.100 2,531.710 2,558.810 70.00 1,897.00 179,116.70
0010 LEVELING & WEDGING PG64-22 00190 TON 1,189.00 1,189.000 1,034.910 1,034.910 125.00 129,363.75
0015 CL3 ASPH BASE 1.00D PG64-22 00214 TON 3,115.00 3,115.000 761.390 925.250 1,686.640 125.00 95,173.75 210,830.00
0020 JPC PAVEMENT-8 IN 02084 SQYD 348.00 348.000 180.000 0.000 180.000 152.91 27,523.80 27,523.80
0025 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 415.00 415.000 87.000 87.000 103.84 9,034.08
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 411.00 411.000 1.000 1.000 72.41 72.41
0035 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 821.00 821.000 0.000 0.000 145.00 0.00
0040 FIBER REINFORCEMENT FOR HMA 24785EC TON 1,662.00 1,662.000 0.000 0.000 16.00 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 8.90 8.900 0.000 0.000 850.00 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0002 ROADWAY
0050 NON-PERFORATED PIPE-4 IN 01010 LF 89.00 89.000 89.000 89.000 30.00 2,670.00
0055 REMOVE INLET 01718 EACH 2.00 2.000 1.000 1.000 2,000.00 2,000.00
0060 STANDARD CURB AND GUTTER 01810 LF 1,897.00 1,897.000 1,423.000 1,423.000 44.12 62,782.76
0065 LIP CURB AND GUTTER 01820 LF 278.00 278.000 114.000 114.000 41.62 4,744.68
0070 STANDARD HEADER CURB 01875 LF 399.00 399.000 35.000 0.000 35.000 44.70 1,564.50 1,564.50
0075 BARRICADE-TYPE III 02014 EACH 3.00 3.000 6.000 6.000 132.50 795.00
0080 TEMP DITCH 02159 LF 965.00 965.000 93.000 93.000 5.00 465.00
0085 CLEAN TEMP DITCH 02160 LF 482.00 482.000 0.000 0.000 1.00 0.00
0090 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 52.00 52.000 52.000 52.000 175.00 9,100.00
0095 EMBANKMENT IN PLACE 02230 CUYD 2,184.00 2,184.000 1,200.000 1,200.000 175.00 210,000.00
0100 WATER 02242 MGAL 183.00 183.000 0.000 0.000 0.01 0.00
0105 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 9.00 9.000 0.000 0.000 200.00 0.00
0110 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 100.00 0.00
0115 CLEARING AND GRUBBING (1.05 ACRES) 02545 LS 1.00 1.000 1.000 1.000 150,000.00 150,000.00
0120 CONCRETE-CLASS B 02555 CUYD 38.00 38.000 18.000 18.000 950.00 17,100.00
0125 TEMPORARY SIGNS 02562 SQFT 1,052.00 1,052.000 611.300 611.300 8.48 5,183.82
0130 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.400 0.500 318,000.00 31,800.00 159,000.00
0135 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 3.000 3.000 8,904.00 26,712.00
0140 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0145 SAFELOADING 02690 CUYD 4.00 4.000 0.000 0.000 1,500.00 0.00
0150 TEMP SILT FENCE 02701 LF 432.00 432.000 200.000 200.000 6.00 1,200.00
0155 SILT TRAP TYPE B 02704 EACH 3.00 3.000 1.000 1.000 1,500.00 1,500.00
0160 SILT TRAP TYPE C 02705 EACH 20.00 20.000 2.000 2.000 500.00 1,000.00
0165 CLEAN SILT TRAP TYPE B 02707 EACH 3.00 3.000 0.000 0.000 100.00 0.00
0170 CLEAN SILT TRAP TYPE C 02708 EACH 20.00 20.000 0.000 0.000 100.00 0.00
0175 SIDEWALK-4 IN CONCRETE 02720 SQYD 1,255.00 1,255.000 594.270 122.670 716.940 60.00 35,656.20 43,016.40
0180 STAKING 02726 LS 1.00 1.000 0.100 0.400 0.500 175,000.00 17,500.00 87,500.00
0185 TEMP MULCH 05952 SQYD 3,393.00 3,393.000 0.000 0.000 1.00 0.00
0190 TEMP SEEDING AND PROTECTION 05953 SQYD 2,545.00 2,545.000 0.000 0.000 1.20 0.00
0195 INITIAL FERTILIZER 05963 TON 0.30 0.300 0.000 0.000 1,800.00 0.00
0200 MAINTENANCE FERTILIZER 05964 TON 0.20 0.200 0.000 0.000 1,800.00 0.00
0205 SODDING 05990 SQYD 5,090.00 5,090.000 0.000 0.000 9.50 0.00
0210 AGRICULTURAL LIMESTONE 05992 TON 3.00 3.000 0.000 0.000 115.00 0.00
0215 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 283.00 283.000 0.000 0.000 32.00 0.00
0220 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 113.00 113.000 0.000 0.000 32.00 0.00
0225 STEEL POST TYPE 2 06411 LF 653.00 653.000 0.000 0.000 25.00 0.00
0230 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,704.00 15,704.000 2,871.000 6,963.000 9,834.000 0.26 746.46 2,556.84
0235 PAVE STRIPING REMOVAL-4 IN 06530 LF 9,195.00 9,195.000 0.000 0.000 0.75 0.00
0240 PAVE STRIPING REMOVAL-6 IN 06531 LF 619.00 619.000 923.000 923.000 0.75 692.25
0245 PAVE STRIPING-THERMO-6 IN W 06542 LF 2,476.00 2,476.000 0.000 0.000 1.50 0.00
0250 PAVE STRIPING-THERMO-6 IN Y 06543 LF 5,797.00 5,797.000 0.000 0.000 1.50 0.00
0255 PAVE STRIPING-THERMO-8 IN W 06544 LF 80.00 80.000 0.000 0.000 5.00 0.00
0260 PAVE STRIPING-THERMO-12 IN Y 06547 LF 470.00 470.000 0.000 0.000 5.00 0.00
0265 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 5,694.00 5,694.000 0.000 0.000 2.50 0.00
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 5,060.00 5,060.000 0.000 0.000 2.50 0.00
0275 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 588.00 588.000 0.000 0.000 6.50 0.00
0280 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 35.00 35.000 0.000 0.000 14.00 0.00
0285 PAVE MARKING-THERMO STR ARROW 06573 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0290 PAVE MARKING-THERMO CURV ARROW 06574 EACH 16.00 16.000 0.000 0.000 120.00 0.00
0295 PAVE MARKING-THERMO COMB ARROW 06575 EACH 3.00 3.000 0.000 0.000 140.00 0.00
0300 PAVEMENT MARKING REMOVAL 06598 SQFT 470.00 470.000 698.000 698.000 5.00 3,490.00
0305 INLAID PAVEMENT MARKER-MW 06610 EACH 38.00 38.000 0.000 0.000 45.00 0.00
0310 INLAID PAVEMENT MARKER-BY 06612 EACH 59.00 59.000 0.000 0.000 45.00 0.00
0315 CONCRETE-CLASS A 08100 CUYD 21.00 21.000 0.000 0.000 1,148.73 0.00
0320 FUEL ADJUSTMENT 10020NS DOLL 7,977.00 7,977.000 0.000 0.000 1.00 0.00
0325 ASPHALT ADJUSTMENT 10030NS DOLL 20,037.00 20,037.000 0.000 0.000 1.00 0.00
0330 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 9.00 9.000 2.000 2.000 100.00 200.00
0335 SAW CUT 20430ED LF 1,871.00 1,871.000 254.000 254.000 2.00 508.00
0340 LONGITUDINAL EDGE KEY 21289ED LF 402.00 402.000 0.000 0.000 40.00 0.00
0345 REMOVE SIGN 21373ND EACH 72.00 72.000 0.000 0.000 100.00 0.00
0350 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 30.00 30.000 10.000 10.000 6.00 60.00
0355 DETECTABLE WARNINGS 23158ES505 SQFT 188.00 188.000 13.000 13.000 39.15 508.95
0360 YIELD LINES 23745EC EACH 6.00 6.000 0.000 0.000 50.00 0.00
0365 PAVE MARK-THERMO-YIELD 24114EC EACH 6.00 6.000 0.000 0.000 300.00 0.00
0370 REMOVE EXISTING RETAINING WALL (ADJACENT TO ST 24544EC LF 98.00 98.000 0.000 0.000 150.00 0.00
0375 BARCODE SIGN INVENTORY 24631EC EACH 104.00 104.000 0.000 0.000 40.00 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0003 DRAINAGE
0380 STORM SEWER PIPE-15 IN 00521 LF 141.00 141.000 145.500 145.500 195.00 28,372.50
0385 STORM SEWER PIPE-18 IN 00522 LF 625.00 625.000 51.000 578.000 629.000 150.00 7,650.00 94,350.00
0390 CURB BOX INLET TYPE B 01480 EACH 8.00 8.000 1.000 5.000 6.000 8,500.00 8,500.00 51,000.00
0395 DROP BOX INLET TYPE 1 01490 EACH 3.00 3.000 1.500 1.500 7,500.00 11,250.00
0400 DROP BOX INLET TYPE 13G 01559 EACH 2.00 2.000 0.500 1.000 1.500 5,500.00 2,750.00 8,250.00
0405 DROP BOX INLET TYPE 14 01577 EACH 2.00 2.000 1.000 1.000 5,500.00 5,500.00
0410 MANHOLE TYPE B 01761 EACH 1.00 1.000 1.500 1.500 5,500.00 8,250.00
0415 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 1,369.00 1,369.000 81.190 832.540 913.730 2.00 162.38 1,827.46
0420 PIPELINE INSPECTION 24814EC LF 672.00 672.000 0.000 0.000 3.73 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0004 UTILITIES-BARDSTOWN WATER AND SEWER
0425 REPAIR CONCRETE CURB 03302 LF 5.00 5.000 0.000 0.000 600.00 0.00
0430 REMOVE AND REPLACE SIDEWALK 04960 SQYD 4.00 4.000 0.000 0.000 1,150.00 0.00
0435 W CAP EXISTING MAIN 14003 EACH 6.00 6.000 6.000 6.000 2,424.00 14,544.00
0440 W ENCASEMENT STEEL OPEN CUT RANGE 3 14014 LF 106.00 106.000 100.000 100.000 274.00 27,400.00
0445 W FIRE HYDRANT ASSEMBLY 14019 EACH 1.00 1.000 1.000 1.000 9,319.00 9,319.00
0450 W PIPE PVC 08 INCH 14060 LF 593.00 593.000 588.000 588.000 219.65 129,154.20
0455 W SERVICE RELOCATE 14081 EACH 1.00 1.000 0.000 0.000 4,775.00 0.00
0460 W TAPPING SLEEVE AND VALVE SIZE 1 14089 EACH 1.00 1.000 1.000 1.000 9,190.00 9,190.00
0465 W TIE-IN 02 INCH 14091 EACH 2.00 2.000 2.000 2.000 3,125.00 6,250.00
0470 W TIE-IN 08 INCH 14095 EACH 1.00 1.000 1.000 1.000 5,027.00 5,027.00
0475 W VALVE 02 INCH 14102 EACH 2.00 2.000 2.000 2.000 2,110.00 4,220.00
0480 W VALVE 08 INCH 14106 EACH 1.00 1.000 1.000 1.000 4,393.00 4,393.00
0485 W SERV COPPER LONG SIDE 2 IN 14147 EACH 1.00 1.000 1.000 1.000 6,297.00 6,297.00
0490 W SERV COPPER SHORT SIDE 1 IN 14149 EACH 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0495 W SERV COPPER SHORT SIDE 3/4 IN 14152 EACH 7.00 7.000 7.000 7.000 2,245.00 15,715.00
0500 S BYPASS PUMPING 15000 EACH 1.00 1.000 0.000 0.000 10,000.00 0.00
0505 S ENCASEMENT STEEL OPEN CUT RANGE 4 15023 LF 63.00 63.000 63.000 63.000 591.00 37,233.00
0510 S MANHOLE 15092 EACH 2.00 2.000 2.000 2.000 6,000.00 12,000.00
0515 S MANHOLE ABANDON/REMOVE 15093 EACH 1.00 1.000 1.000 1.000 5,648.00 5,648.00
0520 S MANHOLE CASTING STANDARD 15095 EACH 2.00 2.000 1.000 1.000 2,500.00 2,500.00
0525 S PIPE PVC 08 INCH 15112 LF 97.00 97.000 96.000 96.000 100.00 9,600.00
0530 PAVEMENT REPAIR 20757ED SQYD 93.00 93.000 0.000 0.000 42.51 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0005 LIGHTING
0535 POLE 40 FT MTG HT 04701 EACH 12.00 12.000 0.000 0.000 2,500.00 0.00
0540 BRACKET 6 FT 04721 EACH 3.00 3.000 0.000 0.000 250.00 0.00
0545 BRACKET 10 FT 04723 EACH 4.00 4.000 0.000 0.000 450.00 0.00
0550 BRACKET 12 FT 04724 EACH 5.00 5.000 0.000 0.000 500.00 0.00
0555 POLE BASE 04740 EACH 12.00 12.000 0.000 0.000 3,000.00 0.00
0560 TRANSFORMER BASE 04750 EACH 12.00 12.000 0.000 0.000 500.00 0.00
0565 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 0.000 0.000 13,614.05 0.00
0570 FUSED CONNECTOR KIT 04780 EACH 24.00 24.000 0.000 0.000 150.00 0.00
0575 TRENCHING AND BACKFILLING 04820 LF 1,275.00 1,275.000 0.000 0.000 7.50 0.00
0580 WIRE-NO. 12 04832 LF 1,875.00 1,875.000 0.000 0.000 0.22 0.00
0585 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 6.00 6.000 0.000 0.000 2,500.00 0.00
0590 BORE AND JACK CONDUIT 21543EN LF 325.00 325.000 0.000 0.000 20.70 0.00
0595 WIRE-NO. 10 23778EC LF 5,250.00 5,250.000 0.000 0.000 0.52 0.00
0600 LED LUMINAIRE 24589ED EACH 12.00 12.000 0.000 0.000 1,000.00 0.00
0605 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC LF 1,275.00 1,275.000 0.000 0.000 3.07 0.00
0610 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC LF 330.00 330.000 0.000 0.000 4.73 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0006 TRAFFIC LOOPS
0615 CONDUIT-1 1/4 IN 04793 LF 10.00 10.000 0.000 0.000 6.58 0.00
0620 TRENCHING AND BACKFILLING 04820 LF 5.00 5.000 0.000 0.000 7.50 0.00
0625 LOOP WIRE 04830 LF 700.00 700.000 0.000 0.000 0.25 0.00
0630 LOOP SAW SLOT AND FILL 04895 LF 145.00 145.000 0.000 0.000 10.00 0.00
0635 WOOD POST 20360ES818 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0640 ELECTRICAL JUNCTION BOX-10 X 8 X 4 20468EC EACH 1.00 1.000 0.000 0.000 750.00 0.00
Project DE09000622312 Fed/State Project Number FD04 090 0062 014-015 Category 0007 DEMOBILIZATION
0645 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 167,000.00 167,000.00
0650 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 50,839.61 0.00

SUBTOT

$230,924.09

$2,030,081.10

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00